1887 Purchase Entry Jobs - Page 39

Summary We provide accounting, auditing, and advisory services to our clients. You will be part of our accounting services team. Your job is to visit daily one local Petrol Pump location as allotted by manager. Visit at the Petrol Pump site and collect bills, voucher, challans from Admin person and feed data in Microsoft Dynamics 365 on computer allotted by our client at client place. Travelling cost will not be covered by company. Key Responsibilities: Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing and checking invoices Make basic entries related to GST (input and output) Help in TDS deduction and recording for vendor payments File and organize ...

Post- Accounts Location Pune chakan Email - punemechanical@gmail.com Contact - 9356395439 Experience - 01- 03 yrs Skills managing GL . , AP , AR E way Bill and E - Invoicing Responsible for Sales Invoicing with E -Invoice and Eway bill Sales and Purchase Invoice booking in Tally ERP / SAP GRN and Payment follow-up with Customers vendors Bus Canteen Facility

Responsibilities: * Manage client relationships, generate leads, close deals. * Maintain financial records using Tally ERP, file GST & TDS. * Bookkeeping, bank reconciliations, voucher entry, purchase entries. Health insurance Annual bonus Provident fund

Responsibilities: * Manage financial records using Tally ERP & GST compliance * Oversee bank reconciliations, cash vouchers, closing reporting * Ensure accurate tax invoices & purchase entries

Day-to-day accounting entries in Tally / ERP GST, TDS & other compliance related support Bank Reconciliation, Vendor & Customer ledger reconciliation Handling purchase, sales, expense entries Assist in finalization of accounts

Job Description Purchase Executive Position: Purchase Executive Location: Bharuch, Ankleshwar, India Job Type: Full-time About Sunrise Group Sunrise Glass Industries Pvt. Ltd., belongs under the larger umbrella of Astron Group. As the division for glass container manufacturing, we have been in the field for 10 years. Our factory outlet is situated in the growing city of Surat, Gujarat, and our plant is empowered with 4 furnaces delivering a total capacity of 760 MT/ day output. Our exporter network is stretched throughout the globe, with National and International leaders in liquor, pharmaceutical, food & beverages, and other miscellaneous markets. We are proud exporters with connections in ...

Role & responsibilities ACCOUNTING Preferred candidate profile FEMALE

Job Title: Accountant Job Summary: We are looking for Journal Entries & General Ledger Delivery & Jobwork Challans Stock & Inventory Management Purchase Entries & Vendor Coordination Bank & Account Reconciliation Cash Flow Tracking & Reporting

Job Summary We are seeking a dynamic and results-driven Account Executive to join our team. Key Responsibilities Collaborate with internal teams (marketing, customer support, operations) to ensure seamless delivery of services.

Job Role: 01*** Responsibilities: ( 2 Yrs to 4 Yrs ) 1 Maintain records of vouchers, invoices, payments, etc 2 Handling day-to-day accounting 3 Preparing invoices and Update accounts receivable and issue invoices 4 Update accounts payable and perform reconciliations 5 Post and process journal entries to ensure all business transactions are recorded 6 Prepare and submit weekly/monthly reports 7 Assisting with audits and ensuring compliance with accounting standards.8 Conduct regular ledger maintenance 9 Support month-end and year-end close process Requirements: Strong knowledge of accounting principles and standards Proficiency in Microsoft Excel and accounting software Tally ERP/Prime Strong...

Job Description Purchase Executive Position: Purchase Executive Location: Ahmedabad, India Job Type: Full-time About Astron Group Astron Group is a leading manufacturer and supplier of premium-quality chemicals and zircon products, catering to industries including ceramics and beyond. With a strong commitment to innovation, quality, and customer satisfaction, we consistently deliver superior products and reliable services to our global clientele. Our focus on excellence, sustainability, and continuous improvement positions us as a trusted partner for industries worldwide. Role Overview We are seeking a dedicated and proactive Purchase Executive (03 years) to join our team in Ahmedabad. The P...

We are looking for a Accountant with strong foundational knowledge of accounting principles and hands-on experience in day-to-day financial operations. The ideal candidate should be detail-oriented, reliable, and ready to take responsibility for accounting tasks under minimal supervision. Key Responsibilities: - GST Accounting and Input Reconciliation - TDS working - Handling accounting tasks using Tally - Vendor Reconciliation & Accounts Payable - Ageing Report - Accounting Entries for Purchase, Inventory and Sales - E-Way Bill Processing Requirements: - Strong knowledge of accounting principles - Proficiency in Tally and Odoo - Good working knowledge of Advance Excel - Bachelors degree in ...

Intested Candidates Can Contact -9301705236,9098870008 Amitraj Enterprises is hiring Senior & Assistant Accountants at Raipur. Role involves managing accounts using Tally Prime & Stock Master. Salary as per knowledge & performance after interview. Required Candidate profile Commerce graduates with experience in accounting, Tally Prime & stock management preferred. Strong analytical, record-keeping & reporting skills required. Freshers with knowledge may also apply.

Responsibilities: * Prepare financial reports using Tally ERP software * Manage bank reconciliations and voucher entries * Ensure accurate GST filings and TDS deductions * Oversee bookkeeping tasks, including purchase entries

Key Responsibilities: Maintain daily accounts in T/ Marg ERP / Jwelly / Ornate Handle GST, VAT, and compliance filing Gold & diamond stock reconciliation, bullion accounts Manage customer billing, order tracking & vendor payments Support in import/export documentation (if required) Assist management with financial reports & audit preparation Qualifications: B.Com / M.Com / CA Inter / equivalent Prior experience in a jewellery store or jewellery wholesale business is mandatory S

Role & responsibilities Record daily financial transactions accurately. Assist with accounts payable and receivable tasks. Help prepare financial reports and statements. Reconcile bank statements and company accounts. Support payroll processing and employee expense reports. Maintain organized financial records and documents. Assist with budgeting and financial planning. Ensure all work follows company policies and accounting standards. Communicate with vendors, clients, and other departments when needed. Provide support during audits and tax filings. Preferred candidate profile Bachelor's Degree in Accounting, Finance & related fields. Knowledge of Accounting software and Microsoft Excel. At...

Ensure accounting standards, ISO compliance, data entry, ledgers, vouchers, bank reconciliations, reports, invoices, records of purchases/sales, filing. Candidate should be well-versed with Excel.

Manage daily accounting transactions like bookkeeping, journal entries, & financial records. Handle accounts payable and receivable, etc. Understanding of GST, TDS, & other statutory returns. Assist in payroll processing, employee reimbursements.

Maintain and update accounting records Prepare invoices, vouchers, and journal entries. Handle accounts payable and receivable. Reconcile bank statements. Assist in preparing financial reports. Ensure compliance with company policies Required Candidate profile Qualification - B.COM / M.COM/ MBA ( Finance) Accounts Executive : Fresher Eligible Proficiency in Tally ERP / Tally Prime Mode Of Work : Work From Office

Maintain daily accounting record, handles financial transactions, AP/AR, reconciliations, cash book, payroll, & daily wage records. Manage inventory inward/outward, stock keeping, assets & liabilities, & review expense for accurate financial control. Required Candidate profile B.Com graduate with 1+ year of accounting experience, skilled in Tally Prime, Expereinced in basic financial transactions.

Responsibilities: * Maintain day book & petty cash books * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Perform bank reconciliations * Ensure accurate ledger posting & journal entries Food allowance

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Experience in Accounts Receivable & Accounts Payable accounting. Stay updated on GST and TDS regulations and ensure compliance with relevant laws and regulations. Perform daily bookkeeping tasks, including posting journal entries Required Candidate profile Proficiency in MS Office 2003 Version and above. Experience in Tally ERP 9 or equivalent. Experience in handling EXIM agency, International Shipping and Freight forwarding Business accounting.

Should be proficient in Tally.Experience is Tax Invoice & E-Invoice Making, Purchase & Sales, Journal Entry, Payment & Receipt Entry,TDS & Online Payment,Bank Reco,Petty Cash, GSTR Filling, Coordiate with CA for Payment Followcalculat PF and ESIC .

Recording daily income & Expenses in Tally ERP / Tally prime. Handling Bank Reconciliation. Managing Accounts Payable & Accounts Receivable. Generating Financial reports in MS Excel. Job Location : Chennai, Tambaram Required Candidate profile Qualification - B.COM / M.COM/ MBA ( Finance) Accounts Executive : 1.5 To 3 Years of Experience Proficiency in Tally ERP / Tally Prime Mode Of Work : Work From Office